| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-231083 - Invoice Using Origin Qty and not Destination Qty|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-231083]
*Issue* :
After posting Destination Weights and Grades, the invoice that is created uses the origin qty and not the destination qty from the IS
SI-5002, 5003, 5005, 5008, 5009, 5010, 5011, 5012, 5013, 5014, 5015, 5016, 5017, 5018
Example: SI-5003 IS-4801
* Origin Qty: 3,707.1667
* Destination Qty: 3,684.92
* Invoice Shipped Qty: 3707.1667
*Accepted* :
* Should use destination qty since Contract is set to destination Grades
* The shrink came from a grade factor adjustment on the destination side, this should reflect in the invoice
|